Hi all, For some reason Employee cannot see individual Credit Card Transaction in Credit Card Transaction -page. I’ve checked Valid From and Valid To is between Transaction Date in Multi Fields (Employee File)Employee is connected to correct Company.Card ID is same in credit_card_transaction_ov -view than what is connected to Employee. Have any other faced same kind of issue, that Employee cannot see one or more (but still can see some transactions) in Credit Card Transaction -page? Used version is IFS10 UPD17. All help is appreciated. Thank you!
Hi all, I am performing “Print Invoice” for an Instant Invoice.This won’t generate any Invoice document for Attachment. When user has Media Code “E-invoice” and I perform “Send Invoice”, I can see the attachment attached to invoice. Any help, how invoice’s PDF is attached to attachment too, when performing Print Invoice?
Hi, I have Custom Field on Customer -page, Invoice -tab, which value should be entered to Customer Order -page, to another Custom Field. Trigger should be on Customer Order page, when I create new customer order and enter customer id.I have created Workflow, that “Project Action Information” has: Workflow’s inspection shows the correct value, but when I try create new Customer Order, enter customer id, the value does not appear to Customer Order -page’s Custom Field.What may be the problem? I’ve checked debugger IFS creates “GetDefaults...” -call when applying Customer ID to Customer Order -page.
Hi,Is it able to upload .xml -files to IFS Cloud by using External Files?Thank you!Best regards,Timo Viitamäki
Hi, Is there any other possibilities to define other Code Parts for Posting Type M55, than adding them to Posting Type’s Control Type? In M55 Posting Type’s Control Type list there is no good parameters to apply correct Code Parts. Those transactions are from Shop Order, and Shop Order’s Pre Posting does not apply to posting type M55. This will generate Purchase Requisition and Purchase Order too, but preposting from Shop Order does not lead to Purchase Requisition or Purchase Order. Is there possibility to get project-connection to Posting Type M55 or other preposting -values to this posting type?
Hi, Have any of you met before issue, where Work Task transactions does not have any transactions in “Accounting” -tab, regardless there is Cost on Work Task Transaction? In one case, Quantity is 1, Total Cost 22,00 and transaction in Work Task is Expenses.Transaction Status is Authorized, and I tried to Revoke Authorization, click “Check and Update Accounting”, but no any transactions will appear on “Accounting” -tab.Please see some examples: I guess there should be some kind of transactions in Accounting -tab, and transactions should appear after adding the Cost to Work Task. This issue is on some other Work Task transactions too. Transfer Work Task transactions won’t help there and statuses of transactions won’t change to “Transferred”.Currently accounting period is unable to close, due missing transfers to GL. 22R2 is used.Any help is appreciated!
Hi all, I am importing the external supplier invoice’s image from .pdf -document, but this image seems to be empty/blank.I created a new Reader below: And I created a new Routing Rule aswell, which is connected to this Reader. (This is connected to a Example_Document_File_Import Routing Address): In Application Messages I can see .pdf successfully imported: When I open this “Input Message Data”, this pdf seems to be empty/blank. Original .pdf which were imported were not empty/blank.I can see this same empty/blank pdf-file in External Supplier Invoice Document Files -page also. When I use “Load File” -button in External Supplier Invoice Document Files -page, this .pdf is not imported as blank. This IFS Connect for some reason imports this .pdf as blank.I have tested also file formats .jpg and .tiff, but they did not seem to work at all.Do you have any idea why this pdf is imported as blank in IFS ? I am using 22R2 SU3 -version.Thank you for your time!
Hi,As per my understanding, when performing Price Adjustment for Supplier Invoice, correction should be written by M18 -posting type, when Inventory Part has “Transaction Based” Supplier Invoice Consideration. In my scenario, for some reason system uses M19 posting type and does not add Price adjustment to it’s valuation. System post that with invoice difference and uses M19 posting type. In other environmental this works fine (uses M18 posting type after Price Adjustment) and in other environmental this not working as it should (uses M19 posting type). Do you have any suggestions what could be different in those environmentals or what may trigger this difference? Currently all look 1:1 between those environmentals and upgrade & service update is same IFS10 UPD17.
Hi,Does anyone have material of posting types, that are new in APPS10 / Cloud -releases?Thank you!Best regards,Timo Viitamäki
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